I am currently waiting for confirmation as to whether the shipping procedure has started. However, my question is of a formal nature. I do not understand your accounting method for the voucher itself, which could potentially cause issues for either you or me.
On December 12, I ordered a “Jolla Phone Pre-order Voucher” (batch 2) and requested a 0% VAT intra-community supply invoice issued to my company, including my EU VAT ID (Poland), as required. This has not been provided; I only have an invoice issued to an individual, which cannot be legally recorded in my company’s accounts.
The invoice for my final order is correct (it includes the required company details), and it reflects the pre-order as a discount of €97.02. However, I would prefer both invoices to be consistent.
Thank you.